Billed Entity:
107379
FRN:
587027
Funding Year:
2001
470#:
195450000312827
471#:
243442
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$619.20
Last Date of Service:
 
Disbursed Amount:
$457.53
Payment Mode:
SPI
Remaining:
$161.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$86.00
$86.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.00
$1,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.00
$1,032.00
Discount Percent:
60
60
Requested Amount:
$619.20
$619.20